MITALI FASHIONS LTD'.

HEAD OFFICE HOUSE # 19 (7TH FLOOR), ROAD # 22, BLOCK-K, BANANI, DHAKA-1213, BANGLADESH.

PHONE :880-2~8821514,8820200 FAX:880-2-9889998 E-MAIL: suja@mitalifashions.net

r ______________________________~FA_C~T~O~R~Y~·~BA~R~E~N~D~A~KA_S~H~IM~PU~R~G~AZ~IP~U~R~BA_N~G~L~A~D~E~S~H~____________________________~,

I COMMERCIAL INVOICE
SHlPPER/EXPORTER : INVOICE NO. : MFLl192/2019 DATE: 28.12.2019

! REX REG. NO.: BDREX00466 SALES CONTRACT NO. :'GPIMFLl13/2019 DATE: 30.10.2019
iMITALI FASHIONS LTD. EXP NO. : 00000132-000007-2020 DATE: 11.01.2020
BARENDA KASHIMPUR
I,GAZIPUR. BANGLADESH.
~--------~----------------------------------------r---------------------------------------------~
AIR PORT OF LOADING : DHAKA, BANGLADESH.
IAPPLICANT'S BANK
DEUTSCHE BANK AG AIR PORT OF DISCHARGE: FRANKFURT
HERFORDER STR 23. FINAL DESTINATION : GERMANY
33602 BIELEFELD. MODE OF SHIPMENT : CFR FRANKFURT
GERMANY HAWB NO. & DATE : IPLL-01-29~1005 DT. 11.01.2020
~----------------------------------~------------~
APPLICANT_..; TERMS OF PAYMENT : BYTT
i C MODEVERTRIEBS GMBH COUNTRY OF ORIGIN : BANGLADESH
1\1
4 QUAKENBRUECK
c;r-:: ,"'" "Y

iNQUEY . SHIPPING MARK

lC MODEVERTRIEBS GMBH ORDER NUMBER:
IN 73 ARTICLE NO. :
1496 QUAKENBRUECK ITEM:
GERMANY COLOUR:
r-------------------------------------------------~
REMARKS: SIZE:
INEG;~IATING BANK JANATA BANK LTD. QUANTITY:
iJMJATA BHABAN CORPORATE BRANCH CARTON' OF
i; 1G MOTIJHEEL CIA, DHAKA-1DOO, BANGLADESH. WEIGHT. KG
lAIC NO.. 0000001022593, SWIFT: JANBBDDHJBC
NO.OF UNIT PRICE AMOUNT(US$)
DESCRIPTION OF GOODS QUANTITY IN PCS.
PACKAGES (US$) CFR FRANKFURT

LADIES TUNIC TOP

80 CTNS ORDER NO. : 731900 1072 PCS $6.45 $6,914.40

, 80 CTNS TOTAL 1,072 PCS $6,914.40

ISAY U.S.DOLLAR : SIX THOUSAND NINE HUNDRED FOURTEEN AND CENTS FORTY ONLY.
jVv'L HEREWITH CONFIRM THAT THE GOODS DELIVERED HAVE NOT BEEN MANUFACTURED BY CHILDREN.

~
•. STATEMENT OF O R I G I N '
THE EXPORTER MITALI FASHIONS LTD. BDREX00466 OF THE PRODUCTS COVERED BY THIS DOCUMENT DECLARES THAT, EXCEPT
WHERE OTHERWISE CLEARL Y INDICATED THESE PRODUCTS ARE OF BANGLADESH PREFERENTIAL ORIGIN A,~~ TO RULES OF:
ORIGIN OF THE GENERALIZED SYSTEM OF PREFERENCES OF THE EUROPEAN UNION AND THA T THE ORIGIN C~ERIOI,MET IS W

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:,
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 MITALI FASHIONS LTD.
HEAD OFFICE:HOUSE # 19 (7TH FLOOR), ROAD # 22, BLOCK·K, BANANI, DHAKA·1213, BANGLADESH.

PHONE :880·2·8821514,8820200 FAX:880-2·9889998 E-MAIL: suja@mitalifashions.net

FACTORY: BARENDA, KASHIMPUR, GAZIPUR, BANGLADESH.

PAGE NO ' 01/02

~PPER/EXPORTER
PACKING LIST
: INVOICE NO. : MFLl192/2019 DATE : 28.12.2019
!MITALI FASHIONS LTD. SALES CONTRACT NO : GP/MFLl13/2019 DATE : 30.10.2019
IRARENDA KASHIMPUR EXP NO. : 00000132-000007·20~ DATE : 11.01.2020
IGAZIPUR. BANGLADESH.
IAPPlIC/\NT'S BANK AIR PORT OF LOADING : DHAKA, BANGLADESH.
,If ~,!\I'JK AIRPORT OF DISCHARGE : FRANKFURT
h'f.'u>-(Df:: R STR. FINAL DESTINATION : GERMANY
MODE OF SHIPMENT : CFR FRANKFURT
",l:i<MAN'r TERMS OF PAYMENT : BYTT
l!.PP,IC':l!.I'IJT: SHIPPING MARKS
II..; MODEVE:RTRIEBS GMBH
iAH
i4' QUAKENBRUECK
1(;Ef~MANY

!~N
.<' '~ [,.;oDEVERTRIEBS GMBH
i': ('3

: v Q~MI';tNiJHUECK
;CJcRrvlANY AS PER INVOICE
[REMARKS:
jNEGOTIATING BANK' JANATA BANK LTD.
: Ji\I'~/\ f /\ BHMj:d'J CORPORATE BRANCH

~~'!.0I\A 1000. [J,l\NCLADESH

NET WEIGHTI GROSS WEIGHTI
D[SCRIPTION GOODS QTY. IN pes QTY. IN CTNS. CTN MEAS.
i CTN (KGS.) CTN (KGS.)

36X28X10 CM
i LADIES TUNIC TOP 1.072 PCS 80 CTNS. 145.240 KGS. 194.360 KGS.
i 36X28X09 CM
I
ORDER NO. : 731900

ITOTAL 1,072 PCS 80 CTNS. 145.24 KGS. 194.36 KGS. 0.75

:::;UfJliv'lAkY
;,! " 1,072 pes
iT IAL CAl, lOr-.. 80CTNS.
ITO' WEIGHT 145.24 KGS.
TO GROSS WEIGHT ,194.36 KGS.
T CBM 0.75 CBM.
 Mitali Fashions Limited

Packing List
P:02/02
BuyeJ': GP, Famila
Order No.: 731900
Item: Ladies Tunic
Total Order Onty. SO Ctns I 1,072 Pes
Today Shill Oty. SO Ctns I 1,072 Pes
Balallce Ctn. o Ctns I OPes

Assortment 1
~R.D4TiIl
CARTON NO Model No. COLOR TOTAL PCS REMARKS
~ M I YI

Model 01 Insignia Bleu AOP 2 2 2 2 SPes.

1 28
I-I Model 02 Snow White AOP 2 2 2 2 SPes.
Total= 4­ 4­ 4 4 16 Pes.

Assortment 2
SIZE & RATIO
CARTON NO Model No. COLOR TOTAL PACKS REMARKS
S M L XL
ModeJ 01 Insignia Bleu AOP 1 2 2 1 6 Pes.
1 - 52
Model 02 Snow White AOP 1 2 2 1 6 Pes.
Total= 2 4 4 2 12 Pes.

Summary
Assortment 1
COLOR & SIZE WISE-OTY
Items Fabrications: COLOR 0 REMARKS
S M L XL
100% Viscose, plain weave,
110gsm Insignia Bleu AOP 56 56 56 56 224 Pes.
Model 01
100% Viscose. plain weavc,
110gslll Snow White AOP 56 56 56 56 224 Pes.

TOTAL= 112 112 112 112 448 Pes.

Assortment 2
Model No. Fabrications: COLOR
n unoR:C:J'rl1 .~~

TOTALPCS REMARKS
~ M I YI
100% Viscose, plain weave,
IJUgsm Insignia Bleu AOP 52 104 104 52 312 Pes.
Model 01
100% Viscosc, plain weavc,
110gsm Snow White AOP 52 104 104 52 312 Pes.

TOTAL= 104 20S· 20S 104 624 Pes.

GRAND TOTAL: 216 320 320 216 1.072 Pes.

Assortmcnt 1
Clil. Meas: ::U, X 28 X 10 rM
Gr.Wt: 2.S00 Kgs
NetWt: 2.160 Kl!s
C8M' 10.2R

2
Ctn. Meas: 36 X 2S X 9 r;M
Gr.Wt: 2.230 Kgs
Nf'tWt: 1.630 Kgs
C8M: 0.47
Total C8M 0.75

, .
 r

IPLL-01-20-1005
Shipper's Name and Address Shipper's Account Number

HERFORDER STR. 23, 33602 BIELEFELD, GeRMANY,

AlC : CENTERLINE MODEVERTRIEBS GMBH
ARTLANDSTR..73
GERMANY.
Issuing C~rrier:s.A.!1ent, Name and City Accounting:lnformation '
NOTIFY PARTY: CENTERUNEMOOEVERTRIEBSGMBH
ARTtANQSrR. !~
49610 QUAKEN.BRUECK

Referenoe Number

Declared VaLue for CtlstQIllS

RX
Airport of Destination

DOCUMENTS AttACHED
COMMERCIAL INVOICE, PACKING LiSt & CARGt:?~ti·IF;~T. SCI
law.MJhibite.d,

Njilwrj! and~u~mtity,¢GOO!:tli '

(Incl:Dir~hsions orVolVme)'

TO CONTAIN
GARMENTS
CTN
lCTOP
73-1-900
I 1~1Ii"''''.~"" :" (b \ ~ ,
':. Lf
DT: 28.12.20
OT:30.10.201
DT: 01.01'
OT 11.01

For Carrier's Use only

at Destination

OrgiJJ~3 - (For Shipper)

91 1 440 tf3S0

WAN AIR CARGO

Con'~""" Nllf1lG lind Addf8ll$

TT~LOGldTIK GMBH
~~NEF.ciLDgR HING 1
lJE-,1465 IW;lNBEK 4IEXANDER REIIBBf
T~040 727 77 31u
P:040 727 77 40~
'SlUIng C8me..'.AgenlNIIIM anct CIty
ALLIED AVIATION (SD ) LTD
DBA KA, BANI:ILADESli,

~IATACQdt •..••. Account No.

,1-4::!-14BOOO4:!

N C V

DOO'S ATTED AS P.ti.:R RAWS NO:IPLL-01-~O-1005/80 OT.N3,

No. of
PlICa
Rep

80

1I.&+----fll
D1IG:3i.x29io90Ji
(0.10.'-l5)

11/01120;tQ
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............ ,...................... ................ ,. ........ ..........................:......................
I

910-14408,80
ORIGINAj..,3 (FOR SHIPPER)' ..

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